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City auditor gives Daytona Beach Shores clean opinion, flags single significant deficiency
Summary
External auditors gave the city an unmodified opinion on its financial statements for the year ended Sept. 30, 2024, but reported one significant deficiency tied to a sewer fund accrual reconciliation; no instances of noncompliance were reported.
James Malloryn, representing James Moore & Company, told the Daytona Beach Shores City Commission that the firm issued an unmodified opinion on the city's financial statements for the year ended Sept. 30, 2024.
"We have our opinion on your financial statements which is an unmodified opinion," Malloryn said during the presentation, noting the firm also examined internal controls and compliance under government auditing standards.
Malloryn said auditors found no material weaknesses in internal control but did identify one finding…
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